Defence Electronics

Government Organisation

Expenditure

Monthly

High-spend suppliers

Total: £3.9M
15
Suppliers
£261K
Avg spend
74.9%
Top 3 share
Supplier Total spend
  1. MUIRHEAD AEROSPACE LIMITED
    £1.6M
    41.4% share
  2. EMCOR GROUP (UK) PLC
    £801.9K
    20.5% share
  3. EDF ENERGY 1 LIMITED
    £510.3K
    13.0% share
  4. CAMBRIDGE INFORMATION LIMITED
    £215.7K
    5.5% share
  5. PHOENIX SOFTWARE LIMITED
    £199.3K
    5.1% share
  6. Natwest Bank PLC
    £143.3K
    3.7% share
  7. WILLIS LIMITED
    £135.8K
    3.5% share
  8. ENVIRONMENT & POWER TECHNOLOGY LIMITED
    £52.4K
    1.3% share
  9. NP AEROSPACE LIMITED
    £43.5K
    1.1% share
  10. DRUCK LIMITED
    £36.9K
    0.9% share
View all suppliers

Top expense areas

2020-01-01 to 2020-07-31

  1. 1

    Cost of Goods sold

    £1.7M

  2. 2

    Works - New Facilities Contract

    £704.9K

  3. 3

    facilities - Electricity useage

    £510.3K

  4. 4

    IS Licences

    £192.8K

  5. 5

    Direct Material Electronics

    £173.6K

Top expense types

2020-01-01 to 2020-07-31

  1. 1

    DECA - Prev Business Stream 3

    £3.9M

Recent payments out

Date Supplier Amount Expense area Expense type
2020-07-20
£107,164 Works - New Facilities Contract DECA - Prev Business Stream 3
Works - New Facilities Contract
2020-07-13
£62,405 facilities - Electricity useage DECA - Prev Business Stream 3
facilities - Electricity useage
2020-07-13
£61,025 facilities - Electricity useage DECA - Prev Business Stream 3
facilities - Electricity useage
2020-07-06
£43,455 Cost of Goods sold DECA - Prev Business Stream 3
Cost of Goods sold
2020-06-22
£116,200 Works - New Facilities Contract DECA - Prev Business Stream 3
Site costs
2020-06-16
£1,621,754 Cost of Goods sold DECA - Prev Business Stream 3
Direct Materials
2020-06-16
£62,622 facilities - Electricity useage DECA - Prev Business Stream 3
Facilities - Electricity
2020-06-16
£59,044 facilities - Electricity useage DECA - Prev Business Stream 3
Facilities - Electricity
2020-06-01
£36,930 Cost of Goods sold DECA - Prev Business Stream 3
Direct Materials
2020-05-20
£126,534 Works - New Facilities Contract DECA - Prev Business Stream 3
Site costs
2020-05-20
£59,371 facilities - Electricity useage DECA - Prev Business Stream 3
Facilities - Electricity
2020-05-20
£32,858 Company Credit Card costs DECA - Prev Business Stream 3
Accruals
2020-05-11
£52,412 Facilities Projects DECA - Prev Business Stream 3
Facilities
2020-04-27
£135,811 Insurance DECA - Prev Business Stream 3
Site costs
2020-04-27
£36,764 Equipment Support DECA - Prev Business Stream 3
Test Equip Production
2020-04-27
£80,116 IT Services DECA - Prev Business Stream 3
IS Operations
2020-04-16
£62,674 facilities - Electricity useage DECA - Prev Business Stream 3
Facilities - Electricity
2020-04-08
£28,119 Work - Stafford DECA - Prev Business Stream 3
Direct Materials
2020-04-02
£173,582 Direct Material Electronics DECA - Prev Business Stream 3
Direct Materials
2020-04-02
£119,930 Works - New Facilities Contract DECA - Prev Business Stream 3
Site costs

Showing 1 to 20 of 33 transactions

Recent payments in

No payments in

Frequently asked questions

What is the latest spending data available for Defence Electronics?

The most recent spending data we have available for Defence Electronics is from July 2020. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How much does Defence Electronics spend on suppliers?

Defence Electronics has spent a total of £3,914,616 on suppliers according to our records. This spending is distributed across 15 suppliers.